Type Of Transaction |
Expenditures
|
Activity Code |
54720953 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
279,974 |
Particulars |
nterlocking asha devi se kailash prajapati tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AYANSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
SHYAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
ARUNA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AZIZ AHMAD S#47O RAHISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
POONAM DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
SHIVA YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
GANGA ENTERPRISES |
236,774 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
MILAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
ANUJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
GAJENDRA SINGH S#47O PUTTAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
NIRMALA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
AYUSHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135390
|
SHUBHAM SINGH S#47O VINESH SINGH |
5,400 |